CAMP FIRE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMP FIRE (EIN 75-0851201)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349302143
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T07:39:02-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750851201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP FIRE FIRST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 8178312111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 MEACHAM BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MILLER | PrincipalOfficerNm |
| Gross Receipts | $8,355,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPFIREFW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 206 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,124,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,497,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,000,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,411,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,018 | PYOtherRevenueAmt |
| CY Other Revenue | $104,015 | CYOtherRevenueAmt |
| PY Total Revenue | $7,282,846 | PYTotalRevenueAmt |
| CY Total Revenue | $8,047,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,989 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,070,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,062,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,024,456 | PYOtherExpensesAmt |
| CY Other Expenses | $2,402,800 | CYOtherExpensesAmt |
| PY Total Expenses | $6,157,604 | PYTotalExpensesAmt |
| CY Total Expenses | $7,588,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,125,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $458,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,325,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,079,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,451,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,873,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,337,376 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,915,838 | ExpenseAmt |
| Revenue | $1,184,733 | RevenueAmt |
| Desc | Youth Development Programs-Camp Fire First Texas offers youth programs serving children from ages 4-17 years, including after school programs, teen programs, all-day summer camps and school break programs. After school programs have STEM focused activities, tinker spaces and meaningful adult interaction, youth are encouraged to explore their interests in a project-based approach. Additionally, each site provides homework assistance and dedicated time for outdoor exploration. Camp Fire's Teens in Action program provides year-round support to middle and high school students to remain actively engaged in school, graduate and prepare for a promising future. Teens in Action combines small group meetings, college and career site visits, field trips, community volunteering and mentoring to promote commitment and follow through and inspire vision for the future. The program boosts confidence, builds self-esteem and develops leadership skills. Youth are encouraged to reach for their dreams despite lifes circumstances and ultimately become adults who build society and give back to the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,832,214 | ExpenseAmt |
| Grant | $122,989 | GrantAmt |
| Revenue | $140,996 | RevenueAmt |
| Desc | Early Education Workforce Development Programs-Camp Fire First Texas provides professional career development workshops, courses and conferences for directors, owners and teachers working in childcare centers and family home childcare programs. These learning opportunities provide professional development, skill advancement and networking. Courses are high-quality and led by registered early childhood instructors in person and virtually. The Camp Fire First Texas Early Education Apprenticeship Program (EEAP) is an educational and career pathway building program. The first U.S. Department of Labor registered apprenticeship program for early educators in the State of Texas, the EEAP includes paid on-the-job-learning, coupled with educational courses and one-on-one coaching in the classroom from a Camp Fire mentor.In 2023, Camp Fire launched three new EEAP programs: pre-apprenticeship for high school students with the Fort Worth ISD and part-time early childhood educators; Early Childhood Educator II (ECEII), equivalent to an associate degree; and Early Childhood Educator III (ECEIII), equivalent to a bachelor's degree. School Readiness Program (SR). Camp Fire's School Readiness Program helps make the most of a child's earliest years when 90% of brain development takes place by providing on-site mentoring, professional development and educational materials to early education programs in the Fort Worth ISD. The program improves childcare teachers understanding of child growth and development. This enables them to provide an environment and teaching that encourages childrens skill development, builds literacy skills and increases interactions between the programs with local schools to support childrens preparation for kindergarten. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,660,667 | ExpenseAmt |
| Revenue | $1,085,983 | RevenueAmt |
| Desc | Outdoor Programs-Camp El Tesoro offers overnight summer camp, day camp, school-age outdoor learning days, family camping, camp rentals and retreats. Our Outdoor Education Center at El Tesoro is an outdoor laboratory where students and teachers can combine their efforts and expertise to learn about and care for the natural environment. Knowledge gained through hands-on outdoor learning activities and applications set the stage for a lifelong commitment to protect our environment and create solutions to the environmental challenges that arise.El Tesoro overnight camps provide an immersive experience for campers to explore the outdoors, make new friends and awaken their sense of adventure. Intentional moments at camp encourage youth to step out of their comfort zone, try something new and find more:Camp El Tesoro Nature Day Camp provides interactive, outdoor adventures that encourage children to flex their minds and muscles. Unique weekly focus areas allow campers to discover our world from the natural (trees, bugs, bones and rocks) to the terrestrial (solar system) and ecological (recycling, going green). Art, science and good-old fashioned exploration will fill mornings while afternoons are a mix of swimming and adventure with archery, horseback riding, canoeing and more.El Tesoro de la Vida, a week-long resident grief camp for children ages 7-17, helps children learn the skills to cope with loss and grief alongside their peers. The program consists of 90% traditional camping activities such as horseback riding, archery, canoeing, hiking, nature study, swimming, crafts, sports and games. The other 10% of activities are structured to help children through the natural grieving process. Certified professional counselors lead small group sessions and are always on-site to provide counseling and support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,408,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE WILLINGHAM | PersonNm |
| Phone | 8178065419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 MEACHAM BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIAN MILLER-from 423 | |||||||
| CEO | 45.00 | 0.00 | Yes (X) | $165,000 | $0 | $16,703 | |
| MONICA PUENTE | |||||||
| CFO | 45.00 | 0.00 | Yes (X) | $125,000 | $0 | $12,157 | |
| LAUREN RICHARD-thru 42023 | |||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | $44,393 | $0 | $12,328 | |
| ANNE CARVALHO - THRU 823 | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS WALKER | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE BRIGGS | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON HELTON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARES | |||||||
| VICE CHAIR-ADM | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAY HOOPER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DREW RUIZ | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAY JACKSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE CLARK | |||||||
| AT LARGE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DERRICK THOMAS | |||||||
| AT LARGE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIMBERLY D'AVIGNON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILL JUNG | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVA KAITALA | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AILEEN MILTON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIRANDA PLUSNICK | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE CRIM | |||||||
| VICE CHAIR-PLAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON MCMILLAN | |||||||
| VICE CHAIR-FINA | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTI BUELL | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERMA LEE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA OLIVARES-URUETA | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA AYALA | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,393 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN E KEITH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2607 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICE | ServicesDesc |
| Compensation | $193,627 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,304 | FederatedCampaignsAmt |
| Fundraising | $353,725 | FundraisingAmt |
| Related Organizations | $502,792 | RelatedOrganizationsAmt |
| Government Grants | $2,265,648 | GovernmentGrantsAmt |
| All Other Contributions | $2,345,570 | AllOtherContributionsAmt |
| Total Contributions | $5,497,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 900099 | $810,726 | $810,726 |
| PROGRAM SERVICE FEES | 900099 | $1,600,986 | $1,600,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,411,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,411 | TotalRevenueColumnAmt |
| Exclusion | $29,411 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,167 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,167 | TotalRevenueColumnAmt |
| Exclusion | $82,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,676 | SecuritiesAmt |
| Other | $7,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,300 | SecuritiesAmt |
| Other | $7,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Exclusion | $5,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $353,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,652 | TotalRevenueColumnAmt |
| Exclusion | -$51,652 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,758 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,758 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,047,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,485,212 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65,126 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,989 | TotalAmt |
| Program Services | $122,989 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,581 | TotalAmt |
| Program Services | $123,942 | ProgramServicesAmt |
| Management And General | $236,616 | ManagementAndGeneralAmt |
| Fundraising | $15,023 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,949 | TotalAmt |
| Program Services | $2,951,530 | ProgramServicesAmt |
| Management And General | $707,641 | ManagementAndGeneralAmt |
| Fundraising | $319,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,330 | TotalAmt |
| Program Services | $32,620 | ProgramServicesAmt |
| Management And General | $8,149 | ManagementAndGeneralAmt |
| Fundraising | $4,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,598 | TotalAmt |
| Program Services | $200,377 | ProgramServicesAmt |
| Management And General | $56,273 | ManagementAndGeneralAmt |
| Fundraising | $27,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,359 | TotalAmt |
| Program Services | $251,402 | ProgramServicesAmt |
| Management And General | $92,134 | ManagementAndGeneralAmt |
| Fundraising | $34,823 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,481 | TotalAmt |
| Program Services | $369,105 | ProgramServicesAmt |
| Management And General | $231,550 | ManagementAndGeneralAmt |
| Fundraising | $5,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,028 | TotalAmt |
| Program Services | $28,812 | ProgramServicesAmt |
| Management And General | $35,841 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,559 | TotalAmt |
| Program Services | $434,236 | ProgramServicesAmt |
| Management And General | $40,503 | ManagementAndGeneralAmt |
| Fundraising | $8,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,237 | TotalAmt |
| Program Services | $64,390 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $1,199 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,432 | TotalAmt |
| Program Services | $57,782 | ProgramServicesAmt |
| Management And General | $4,738 | ManagementAndGeneralAmt |
| Fundraising | $2,912 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,324 | TotalAmt |
| Program Services | $53,651 | ProgramServicesAmt |
| Fundraising | $5,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,097 | TotalAmt |
| Program Services | $32,065 | ProgramServicesAmt |
| Management And General | $54,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $506,855 | $482,933 | $23,108 | $814 |
| EQUIPMENT | $123,798 | $63,711 | $55,694 | $4,393 |
| CHARTER FEES | $75,523 | $75,523 | ||
| BANK FEES | $68,009 | $52,348 | $15,333 | $328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,457 | TotalAmt |
| Program Services | $86,826 | ProgramServicesAmt |
| Management And General | $45,471 | ManagementAndGeneralAmt |
| Fundraising | $62,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,588,606 | TotalAmt |
| Program Services | $5,408,719 | ProgramServicesAmt |
| Management And General | $1,685,254 | ManagementAndGeneralAmt |
| Fundraising | $494,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,418 | BOYAmt |
| EOY | $383,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,723 | BOYAmt |
| EOY | $3,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,681 | BOYAmt |
| EOY | $505,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,236 | BOYAmt |
| EOY | $81,295 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,853 | BOYAmt |
| EOY | $22,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,220 | BOYAmt |
| EOY | $67,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,291,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,306,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,271 | BOYAmt |
| EOY | $985,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,464 | BOYAmt |
| EOY | $602,253 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,526 | BOYAmt |
| EOY | $1,427,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,392 | BOYAmt |
| EOY | $4,079,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,110 | BOYAmt |
| EOY | $560,243 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,709 | BOYAmt |
| EOY | $137,945 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,667 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,199 | BOYAmt |
| EOY | $43,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,685 | BOYAmt |
| EOY | $741,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,835 | BOYAmt |
| EOY | $2,584,851 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,872 | BOYAmt |
| EOY | $752,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,707 | BOYAmt |
| EOY | $3,337,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,392 | BOYAmt |
| EOY | $4,079,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $458,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,899 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,317,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,330,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,678,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,497,039 | CurrentTaxYearAmt |
| Total | $21,948,598 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,317,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,330,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,678,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,497,039 | CurrentTaxYearAmt |
| Total | $21,948,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,667,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,280,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,578 | CurrentTaxYearAmt |
| Total | $413,120 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,742 | CurrentTaxYearAmt |
| Total | $460,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,822,350 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,488,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,536,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $589,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $502,793 | OtherExpendituresAmt |
| Administrative Expenses | $53,498 | AdministrativeExpensesAmt |
| End Year Balance | $4,569,560 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,530,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$662,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,879 | OtherExpendituresAmt |
| Administrative Expenses | $63,444 | AdministrativeExpensesAmt |
| End Year Balance | $4,536,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,817,228 | BeginningYearBalanceAmt |
| Contributions | $113,231 | ContributionsAmt |
| Investment Earnings Or Losses | $952,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $303,867 | OtherExpendituresAmt |
| Administrative Expenses | $48,003 | AdministrativeExpensesAmt |
| End Year Balance | $5,530,982 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,639,595 | BeginningYearBalanceAmt |
| Contributions | $5,120 | ContributionsAmt |
| Investment Earnings Or Losses | $951,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722,466 | OtherExpendituresAmt |
| Administrative Expenses | $56,794 | AdministrativeExpensesAmt |
| End Year Balance | $4,817,228 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,905,998 | BeginningYearBalanceAmt |
| Contributions | $14,445 | ContributionsAmt |
| Investment Earnings Or Losses | $1,118,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,385 | OtherExpendituresAmt |
| Administrative Expenses | $56,492 | AdministrativeExpensesAmt |
| End Year Balance | $4,639,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,232 | DepreciationAmt |
| Book Value | $419,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,365,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,672 | DepreciationAmt |
| Book Value | $545,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,636 | DepreciationAmt |
| Book Value | $19,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $985,208 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $1,384,108 |
| RIGHT OF USE ASSET | $43,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,427,902 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $43,794 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,052,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,899 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,047,377 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,047,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,588,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,588,606 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,588,606 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | EL TESORO FOUNDATION'S PURPOSE IS TO CREATE, HOLD AND ADMINISTER A PERMANENT ENDOWMENT FOR THE COUNCIL IN ORDER TO HELP ENSURE ITS CONTINUED FINANCIAL WELL BEING AND ABILITY TO CARRY OUT ITS PURPOSE AS STATED IN ITS ARTICLES OF INCORPORATION. |
| Part X : FIN48 Footnote | The Council is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private foundation as defined in the IRC. Income generated from activities unrelated to the Council's exempt purposes is subject to tax under IRC Section 511. The Council had no material unrelated business income tax liability as of December 31, 2023.Therefore, no tax provision or liability has been reported. The Council had no significant uncertain tax positions for the year ended December 31, 2023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AN ARTISTS' CHRISTMAS | Event1Nm |
| Gross Receipts Event1 | $216,247 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,262 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,985 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,985 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,705 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,635 | OtherDirectExpensesEvent1Amt |
| Event2 | EL TESORO DE LA VIDA BENEFIT DINNER | Event2Nm |
| Gross Receipts Event2 | $181,867 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $165,251 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,616 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,552 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,616 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,571 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,278 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,145 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $133 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $133 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $514 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $406,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $350,658 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,734 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,052 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,734 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,705 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,477 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CDA ASSESSMENT FEES | 32 | $14,005 | ACTUAL EXPENSE | ||
| STIPEND AWARDS | 147 | $92,480 | ACTUAL EXPENSE | ||
| PARTICIPATION AWARDS | 22 | ACTUAL EXPENSE | $14,212 | GIFT CARDS | |
| SCHOLARSHIPS | 2 | $2,292 | ACTUAL EXPENSE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | CHILD DEVELOPMENT ASSOCIATE: THE COUNCIL IS A PROVIDER OF THE CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION-A NATIONAL PRESCHOOL TEACHER CERTIFICATION. LOCAL ORGANIZATIONS CONTRACT WITH CAMP FIRE TO OFFER THE CDA. IN CONNECTION WITH THE COURSE, IS AN APPLICATION FEE THAT IS PAID TO THE COUNCIL OF PROFESSIONAL RECOGNITION IN WASHINGTON, D.C. FOR THE ASSESSMENT PORTION OF THE CDA CLASS. THE ASSESSMENT FEE PASSES THROUGH CAMP FIRE AS AN INTERMEDIARY FROM THE ORGANIZATION WITH WHOM WE HAVE THE CONTRACT AND TO THE COUNCIL FOR PROFESSIONAL RECOGNITION ON BEHALF OF EACH CDA PARTICIPANT.SCHOOL READINESS: SCHOOL READINESS IS AN INTEGRATED SYSTEM OF CHANGE COMPRISED OF RESEARCH-BASED CURRICULUM; TECHNOLOGY DRIVEN CHILD AND PROGRAM PROGRESS-MONITORING; AND INTENSE ON-GOING PROFESSIONAL LEARNING WITH ON-SITE MENTORING FOR EARLY CHILDHOOD PRACTITIONERS AND ADMINISTRATORS. THE E-RIC COURSE PARALLELS THE COACHING WORK THE CAMP FIRE MENTORS PROVIDE TO EACH CLASSROOM. EXCEL IS AN ADVANCED-LEVEL OF PARTICIPATION IN THE PROGRAM.NUMBER OF RECIPIENTS: THE ORGANIZATION HAS LISTED THE NUMBER OF RECIPIENTS WHO RECEIVED A CHILD CARE SCHOLARSHIP. THESE RECIPIENTS RECEIVED MULTIPLE WEEKS' WORTH OF REDUCED CHILD CARE OVER THE COURSE OF THE YEAR. CDA: THE ORGANIZATION HAS LISTED THE NUMBER OF PEOPLE WHO RECEIVED A CDA COURSE SCHOLARSHIP OR AWARDED FUNDING AND PARTICIPATED IN THE CDA CLASS. ADDITIONALLY SOME PARTICIPANTS WERE FUNDED OR RECEIVED A SCHOLARSHIP FOR CDA ASSESSMENTS TO SUCCESSFULLY OBTAIN THE CDA CERTIFICATION. SCHOOL READINESS: THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT SCHOLARSHIPS TO TEACHERS IN CHILD CARE CENTERS WHO ARE ALSO PARTICIPANTS OF THIS PROGRAM. THE SCHOLARSHIP AMOUNTS PER PERSON RANGE FROM $16-$100.BRIDGE: THE ORGANIZATION HAS LISTED THE NUMBER OF RECIPIENTS WHO RECEIVED BRIDGE FOUNDATION CHILD CARE TUITION SCHOLARSHIPS FOR UP TO 12 WEEKS OF ELIGIBLE CHILD CARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MILLER-from 423 | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,011 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,692 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $181,703 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE IRS FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. IF NECESSARY, QUESTIONS MAY BE REFERRED TO THE COUNCIL'S ACCOUNTING FIRM, WHO PREPARED THE FORM 990 WITH INFORMATION PROVIDED BY MANAGEMENT. |
| Form 990, Part VI, Section B, Line 12c | THE COUNCIL REQUIRES THE BOARD OF DIRECTORS AND APPROPRIATE COMMITTEES TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST IN A WRITTEN STATEMENT TO THE BOARD. FURTHER, WHERE THERE IS A CONFLICT OR POTENTIAL CONFLICT, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM ANY VOTE RELATED TO SUCH CONFLICT. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE AND IS CHARGED WITH SETTING COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THEY ARE PROVIDED WITH A HISTORY OF THE CEO'S COMPENSATION AND BENEFITS ON AN ANNUAL BASIS WHEN REVIEWING PROPOSED COMPENSATION FOR THE FOLLOWING YEAR. IN ADDITION, THEY ARE ALSO PROVIDED INFORMATION DERIVED FROM IRS 990 FORMS ABOUT THE COMPENSATION OF COMPARABLE LOCAL NON-PROFIT CEOS AND COMPARABLE CEOS OF OTHER CAMP FIRE COUNCILS OF SIMILAR SIZE AND SCOPE WITHIN THE UNITED STATES. INFORMATION DERIVED FROM SALARY STUDIES OF NON-PROFIT PROFESSIONALS IN THE DALLAS/FORT WORTH AREA IS ALSO USED TO ASSIST IN DETERMINING COMPENSATION. THE COMPENSATION PACKAGE IS APPROVED THROUGH THE BUDGETING PROCESS BY THE BOARD OF DIRECTORS AND DOCUMENTED ON A PERSONNEL CHANGE RECORD SIGNED BY THE BOARD CHAIR.THE CEO ANNUALLY SETS COMPENSATION FOR OTHER KEY POSITIONS AFTER REVIEWING SALARY SURVEYS AND SALARY AND BENEFIT COMPENSATION PLANS. THE REVIEWS FOR OTHER KEY POSITIONS ARE DOCUMENTED THROUGH PERSONNEL CHANGE RECORDS SIGNED BY THE CEO. |
| Form 990, Part VI, Section C, Line 19 | IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND COUNCIL POLICIES, ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 353,725Gross income from fundraising events reported on Part VIII, line 8a 55,877Less: Direct costs of events reported on part VIII, Line 8b (107,529) Net economic benefit of fundraising events $ 302,073 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL TESORO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 MEACHAM BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752279404 | EIN |
| Primary Activities | SUPP ORG | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12, TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL TESORO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $502,792 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
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